The University of Illinois System participates in the E & I Cooperative Services agreement with Enterprise Mobility to provide rental vehicles from National and Enterprise for university business travel.
A customized reservation link with our embedded discount codes is accessible by logging into Car Rentals from the Car Rentals and Passenger Vehicles page of the Business & Finance website.
Choose Business Use when your rental car expenses are paid for or reimbursed by the university.
Choose Non-Business Use when your rental car expenses are not paid for or reimbursed by the university.
A Business Rental Program Summary with our contracted rates and terms & conditions is also provided on our customized reservation link.
For Non-Business Use rentals, employees receive a 5% discount on the published rate for Enterprise rentals or a 10% discount on the published rate for National rentals. Damage waiver, liability, the young renter fee waiver, and the additional driver fee waiver are not included with non-business rentals.
Contact
If you have questions, please contact the UPAY Travel Management Office at tmo@uillinois.edu.
